· 4CastPro is essentially a corporate forecasting, budgeting and reporting system.
· 4CastPro is designed for the Accountant in business or practice needing consolidation, budgeting, monthly re-forecasting and a monthly management accounts pack.
· 4Cast is for the business that has recognised the limitations of the spreadsheet for business planning and reporting.
Main Features:
· Easy Spreadsheet Tabbed Interface
· Company Selector on login allows you to create and load new company databases
· Actuals Mode—Easily Import Actuals from your Accounting System(s)
· Drill down from summary to account detail
· Spread/Fill feature for easy population of your data eg by profile, equal spread, fill by month
· Simple versioning/sensitivity analysis
· Full Administration Menu to manage COA, Users, Periods, Time Series data
· Full Graphs & Reporting
· Adjustment Facility – Allows you to make group level adjustments to imported data
· Plan Narrative Questionaire
Reports:
· P&L Accounts in both Management Account & Statutory Account Format
· 5Year Plan Financial Reports including 1st draft of Plan narrative
· Cashflow & Fundsflow
· Consecutive Reporting will print your complete Management Account Pack with Performance v Budget in Period, Year to date, Full Year format
· Custom Reports via Excel Add-in
Forecasting Features:
· Volume and Sales Forecasting (Full Version only)
· Employment Forecasting
· Capital Expenditure (Full Version only)
· Overhead Forecasting
· Balance Sheet and Cash-flow forecasting
Full Product Additional Features
· Consolidation of Companies or Cost Centres
· Data Edit Spreadsheet facility provides a window into the database tables
· Full Versioning allows you to store different versions of your NL, Sales, Staff and Fixed Asset
data.
· Flex facility allows easy what if analysis
· Networkable
· Sales Forecasting
· Custom Forecasting Templates (Writeback Reports) via Excel Add-in
· Multi Currency – Bring in data from foreign subsidiaries & convert at relevant fx rate
Light & Full Versions
The Light Version is a single CC forecasting and reporting model.
The Pro version adds consolidation and is full multi user, multi CC/Company capable.
4CastPro is designed for quick and easy collaborative business forecasting via your office network, distributable spreadsheets or the web (via optional asp web modules). All data is saved securely into a backend database.
The system works just as effectively for a single company, single CC entity allowing you to reforecast your business easily.
The jet (MS Access) database has been chosen for portability and is capable of storing the performance of the group/company over time in a standard group chart of account format. Since this is not a transaction based system a more scaleable solution is not required
Phone: 01291 630603
Mobile: 07815 605507
Enjoy the backup of FD level consultancy and support to get
you up and running quickly and a developer resource allowing you to tailor the
product to your exact requirements.
Call now for a free consultation meeting to allow us to diagnose your needs
and to propose a solution.
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BUILT IN NL TIME SERIES:
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PYACT
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Prior Year (Year before last) Actuals
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LYACT
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Last Year Actuals
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CYFCT
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Current Year Forecast
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FCT2-6
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Further 5 Years Forecasts
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CYBUD
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Current Year Budget
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CYBUD2
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Re Budget/Alternative Target
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